Table/Structure Field list used by SAP ABAP Program RJYPI002 (Data Analysis of Billing Docs for Rev. Accrual for Circ. Audit)
SAP ABAP Program RJYPI002 (Data Analysis of Billing Docs for Rev. Accrual for Circ. Audit) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | JDTBZANG - TABOGWNENN | Denominator for (Partial) Subscription Weighting | |
2 | Table/Structure Field | JDTBZANG - TABOGWZAEH | Numerator for (Partial) Subcription Weighting | |
3 | Table/Structure Field | JDTDRER - BEZEI40 | Long Text | |
4 | Table/Structure Field | JDTDRER - DRERZ | Publication | |
5 | Table/Structure Field | JDTDRER - SPART | Division for publication | |
6 | Table/Structure Field | JDTPVA - BERGRP1 | Report group 1 - edition | |
7 | Table/Structure Field | JDTPVA - BERGRP2 | Report group 2 - edition | |
8 | Table/Structure Field | JDTPVA - DRERZ | Publication | |
9 | Table/Structure Field | JDTPVA - IVWNR | Circulation Audit Report ID for Edition | |
10 | Table/Structure Field | JDTPVA - PVA | Edition | |
11 | Table/Structure Field | JDTVAUSGB - DRERZ | Publication | |
12 | Table/Structure Field | JDTVAUSGB - ERSCHDAT | Publication Date | |
13 | Table/Structure Field | JDTVAUSGB - JAHRGANG | Year number of issue | |
14 | Table/Structure Field | JDTVAUSGB - NRIMJAHR | Issue number (in year) | |
15 | Table/Structure Field | JDTVAUSGB - PVA | Edition | |
16 | Table/Structure Field | JDTVAUSGB - XOHNEIVW | Exclusion from audit report | |
17 | Table/Structure Field | JFDFS - ANZMONABRE | IS-M: No.Months for Sett./Retroactive Acctg - One-Time Comm. | |
18 | Table/Structure Field | JFFDICHT - FAKNR | IS-M/SD: Billing Document | |
19 | Table/Structure Field | JFFDICHT - FAKPOS | IS-M: Billing Item | |
20 | Table/Structure Field | JFFDICHT - POSNR | Sales Order Item | |
21 | Table/Structure Field | JFFDICHT - VBELN | IS-M/SD: Publishing Sales Order | |
22 | Table/Structure Field | JFRK - FKDAT | Billing date for billing index and printout | |
23 | Table/Structure Field | JFRK - ISPJSTORN | IS-M: Reversal Number | |
24 | Table/Structure Field | JFRK - ISPSFAKT | IS-M: Number of Billing Document Reversed | |
25 | Table/Structure Field | JFRK - ISPUEBNR | IS-M: Number of Transfer Run to FI | |
26 | Table/Structure Field | JFRK - KNUMV | Number of the document condition | |
27 | Table/Structure Field | JFRK - LAND1 | Destination Country | |
28 | Table/Structure Field | JFRK - VBELN | IS-M/SD: Billing Document | |
29 | Table/Structure Field | JFRK - WAERK | SD document currency | |
30 | Table/Structure Field | JFRP - ISPBEZ | Mix Type | |
31 | Table/Structure Field | JFRP - ISPBRTWR_P | IS-M: Gross Value in Document Currency | |
32 | Table/Structure Field | JFRP - ISPBZPERF | IS-M: Service Type for Billing | |
33 | Table/Structure Field | JFRP - ISPDRERZ | Publication | |
34 | Table/Structure Field | JFRP - ISPETENR | Sales Order Schedule Line | |
35 | Table/Structure Field | JFRP - ISPETMEINS | IS-M: Sales Unit for Sales Order | |
36 | Table/Structure Field | JFRP - ISPETMENGE | IS-M: Sales Order Schedule Line Quantity | |
37 | Table/Structure Field | JFRP - ISPFAKBIS | IS-M: Billing Period To | |
38 | Table/Structure Field | JFRP - ISPFAKVON | IS-M: Billing Period From | |
39 | Table/Structure Field | JFRP - ISPFKPER | Billing Frequency | |
40 | Table/Structure Field | JFRP - ISPIVWKN | Circulation Audit Report Category ID | |
41 | Table/Structure Field | JFRP - ISPKONDA | Price Group (Customer) | |
42 | Table/Structure Field | JFRP - ISPLIFART | Delivery Type | |
43 | Table/Structure Field | JFRP - ISPPOSNR | Sales Order Item | |
44 | Table/Structure Field | JFRP - ISPPRSPER | IS-M: Price Frequency | |
45 | Table/Structure Field | JFRP - ISPPVA | Edition | |
46 | Table/Structure Field | JFRP - ISPVBELN | IS-M/SD: Publishing Sales Order | |
47 | Table/Structure Field | JFRP - ISPXFKBALF | IS-M: Billing based on delivery | |
48 | Table/Structure Field | JFRP - NETWR | Net value of the billing item in document currency | |
49 | Table/Structure Field | JFRP - POSNR | IS-M: Billing Item | |
50 | Table/Structure Field | JFRP - SHKZG | Returns Item | |
51 | Table/Structure Field | JFRP - VBELN | IS-M/SD: Billing Document | |
52 | Table/Structure Field | JFRPJ0 - ISPBEZ | Mix Type | |
53 | Table/Structure Field | JFRPJ0 - ISPBRTWR_P | IS-M: Gross Value in Document Currency | |
54 | Table/Structure Field | JFRPJ0 - ISPBZPERF | IS-M: Service Type for Billing | |
55 | Table/Structure Field | JFRPJ0 - ISPDRERZ | Publication | |
56 | Table/Structure Field | JFRPJ0 - ISPETENR | Sales Order Schedule Line | |
57 | Table/Structure Field | JFRPJ0 - ISPETMEINS | IS-M: Sales Unit for Sales Order | |
58 | Table/Structure Field | JFRPJ0 - ISPETMENGE | IS-M: Sales Order Schedule Line Quantity | |
59 | Table/Structure Field | JFRPJ0 - ISPFAKBIS | IS-M: Billing Period To | |
60 | Table/Structure Field | JFRPJ0 - ISPFAKVON | IS-M: Billing Period From | |
61 | Table/Structure Field | JFRPJ0 - ISPFKPER | Billing Frequency | |
62 | Table/Structure Field | JFRPJ0 - ISPIVWKN | Circulation Audit Report Category ID | |
63 | Table/Structure Field | JFRPJ0 - ISPKONDA | Price Group (Customer) | |
64 | Table/Structure Field | JFRPJ0 - ISPLIFART | Delivery Type | |
65 | Table/Structure Field | JFRPJ0 - ISPPOSNR | Sales Order Item | |
66 | Table/Structure Field | JFRPJ0 - ISPPRSPER | IS-M: Price Frequency | |
67 | Table/Structure Field | JFRPJ0 - ISPPVA | Edition | |
68 | Table/Structure Field | JFRPJ0 - ISPVBELN | IS-M/SD: Publishing Sales Order | |
69 | Table/Structure Field | JFRPJ0 - ISPXFKBALF | IS-M: Billing based on delivery | |
70 | Table/Structure Field | JITERLASS - ANZTAGE | Number of publication days in analysis period | |
71 | Table/Structure Field | JITERLASS - BEZUGPREIS | Purchase price | |
72 | Table/Structure Field | JITERLASS - BRUTTO | IS-M: Gross Value in Document Currency | |
73 | Table/Structure Field | JITERLASS - DRERZ | Publication | |
74 | Table/Structure Field | JITERLASS - FAKTMENGE | Quantity for AR Statistics (15 Characters for Totals) | |
75 | Table/Structure Field | JITERLASS - ISPETMEINS | IS-M: Sales Unit for Sales Order | |
76 | Table/Structure Field | JITERLASS - ISPFKPER | Billing Frequency | |
77 | Table/Structure Field | JITERLASS - ISPPRSPER | IS-M: Price Frequency | |
78 | Table/Structure Field | JITERLASS - ISPZUUMSTZ | IS-M: Sales Volume can be Assigned Correctly in Evaluation | |
79 | Table/Structure Field | JITERLASS - IVWKN | Circulation Audit Report Category ID | |
80 | Table/Structure Field | JITERLASS - JAHR | Year for which levy is to be carried out | |
81 | Table/Structure Field | JITERLASS - KSCHL | Condition Type | |
82 | Table/Structure Field | JITERLASS - KWERTAB | Condition Value | |
83 | Table/Structure Field | JITERLASS - KWERTZU | Condition Value | |
84 | Table/Structure Field | JITERLASS - MELDEMENGE | Quantity for AR Statistics (15 Characters for Totals) | |
85 | Table/Structure Field | JITERLASS - MONAT | Fiscal period | |
86 | Table/Structure Field | JITERLASS - MWSTS | Tax Amount in Local Currency | |
87 | Table/Structure Field | JITERLASS - NETTO | Net value of the billing item in document currency | |
88 | Table/Structure Field | JITERLASS - PVA | Edition | |
89 | Table/Structure Field | JITERLASS - WAERK | SD document currency | |
90 | Table/Structure Field | JITSTAT - DRERZ | Publication | |
91 | Table/Structure Field | JITSTAT - IVWKN | Circulation Audit Report Category ID | |
92 | Table/Structure Field | JITSTAT - IVWLAND | Country Key for Country Relevant for Auditing | |
93 | Table/Structure Field | JITSTAT - IVWMENGE | Audit Report Quantity | |
94 | Table/Structure Field | JITSTAT - IVWPER | IVW Audit Period | |
95 | Table/Structure Field | JITSTAT - PVA | Edition | |
96 | Table/Structure Field | JITSTAT - VAUSGB | Issue | |
97 | Table/Structure Field | JKAP - IVWKN | Circulation Audit Report Category ID | |
98 | Table/Structure Field | JKAP - LAND1 | Normal delivery country | |
99 | Table/Structure Field | JKAP - POSNR | Sales Order Item | |
100 | Table/Structure Field | JKAP - VBELN | IS-M/SD: Publishing Sales Order | |
101 | Table/Structure Field | JKEP - BEZPER | Service Type | |
102 | Table/Structure Field | JKEP - ETENR | Sales Order Schedule Line | |
103 | Table/Structure Field | JKEP - POSNR | Sales Order Item | |
104 | Table/Structure Field | JKEP - VBELN | IS-M/SD: Publishing Sales Order | |
105 | Table/Structure Field | KONV - KBETR | Rate (condition amount or percentage) | |
106 | Table/Structure Field | KONV - KNUMV | Number of the document condition | |
107 | Table/Structure Field | KONV - KOAID | Condition class | |
108 | Table/Structure Field | KONV - KPOSN | Condition Item Number | |
109 | Table/Structure Field | KONV - KRECH | Calculation type for condition | |
110 | Table/Structure Field | KONV - KSCHL | Condition Type | |
111 | Table/Structure Field | KONV - KWERT | Condition Value | |
112 | Table/Structure Field | KONV - WAERS | Currency Key | |
113 | Table/Structure Field | RJISEL - XVERDIVWKA | Summarization at CAR category level | |
114 | Table/Structure Field | RJISEL - X_VAAUSCHL | IS-M: Take account of issue exclusion | |
115 | Table/Structure Field | SI_T005 - CURHA | Currency key of the hard currency | |
116 | Table/Structure Field | SYST - DATUM | ABAP System Field: Current Date of Application Server | |
117 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
118 | Table/Structure Field | T005 - CURHA | T005-CURHA | |
119 | Table/Structure Field | T005 - LAND1 | Country Key | |
120 | Table/Structure Field | T685A - KOAID | Condition class | |
121 | Table/Structure Field | TJF31 - ABGDT | IS-M: Accrual Date | |
122 | Table/Structure Field | TJI09 - HTVERS | Audit Report Hierarchy Type Version | |
123 | Table/Structure Field | TJI09 - IVWHTN | ID of Circulation Report Hierarchy Type | |
124 | Table/Structure Field | TJI09 - KATUNT | Audit Report Category ID for Subordinate Category | |
125 | Table/Structure Field | VBRKJ0 - ISPJSTORN | IS-M: Reversal Number | |
126 | Table/Structure Field | VBRKJ0 - ISPSFAKT | IS-M: Number of Billing Document Reversed | |
127 | Table/Structure Field | VBRKJ0 - ISPUEBNR | IS-M: Number of Transfer Run to FI |